2012-06-14T13:01:41-05:00 2011-07-31 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 500 ORLANDO FL 32801 990 2010-08-01 593124673 CENTRAL FL DOWN SYNDROME ASSOC INC CENT 4074785621 204 N WYMORE ROAD WINTER PARK FL 32789 AMY VAN BERGEN 4074785621 2012-06-14 1 AMY CHAPMAN 4078021200 2012-06-14 2010 2016-02-24 21:20:13Z DOWN SYNDROME ASSOCIATION OF CENTRAL AMY VAN BERGEN 511 BIRDSONG CT LONGWOOD FL 32779 399519 0 X WWW.DSACF.ORG X 1991 FL TO OFFER HOPE & ACCEPTANCE TO PEOPLE WITH DOWN SYNDROME THROUGH ADVOCACY & EDUCATION. 13 13 2 120 0 0 185269 251116 0 0 49366 -5390 178427 -6098 413062 239628 30800 21340 0 0 120913 146868 0 0 55460 252880 152895 404593 321103 8469 -81475 1716301 1721328 261220 258387 1455081 1462941 X TO OFFER HOPE AND ACCEPTANCE TO PATIENTS WITH DOWN SYNDROME THROUGH ADVOCACY AND EDUCATION. 0 0 25900 5000 FLORIDA DOWN SYNDROME STATE CONFERENCE - PARENT AND PROFESSIONAL WORKSHOPS, ABOUT 100 FAMILIES PARTICIPATE. 76990 SPECIAL CLINIC FOR SPECIAL PEOPLE - FREE MEDICAL SCREENINGS WITH ABOUT 75 PROFESSIONALS, SERVES 100 FAMILIES. 24426 0 BUDDY WALK - COMMUNITY AWARENESS, FAMILY RESOURCE AND ENTERTAINMENT, ATTENDED BY 8,000 PEOPLE. 80321 16340 OTHER PROGRAMS 80321 16340 207637 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 FL X X X AMY VAN BERGEN 4074785621 204 N WYMORE ROAD WINTER PARK FL 32789 SHERYL LOGAN MD 5.00 X X 0 0 0 REBECCA SAMAAN 2.00 X X 0 0 0 KATHY BECHT 2.00 X X 0 0 0 LARRY CALISE 2.00 X X 0 0 0 RAY STINES 2.00 X 0 0 0 BRYAN CREWS 2.00 X 0 0 0 OMAR NIEVES 2.00 X 0 0 0 DRLYNDA POLLACK 2.00 X 0 0 0 STACY TAYLOR 2.00 X 0 0 0 TOM WARNER 2.00 X 0 0 0 MICHAEL MILNE 2.00 X 0 0 0 RAY BERSCH 2.00 X 0 0 0 REBECCA GRANATO 2.00 X 0 0 0 AMY VAN BERGEN 40.00 X 70497 0 7600 70497 0 7600 0 0 0 0 0 9416 142977 98723 36600 251116 75276 80666 -5390 -5390 -5390 73127 142977 79225 -6098 -6098 239628 0 0 -11488 21340 21340 75486 67937 7549 71382 24493 1022 45867 9446 9446 8825 8825 4825 4825 7063 7063 22361 16286 6075 18814 11840 1098 5876 11903 7491 695 3717 6270 6270 NEWSLETTER 19237 19237 OTHER 15393 11807 3586 ADOLESCENT SOCIAL 9008 9008 LENDING LIBRARY AND LIT 6122 6122 13628 3251 10377 321103 207637 58006 55460 189566 227045 994047 973498 559735 38950 532688 520785 1716301 1721328 3932 5709 257288 252678 261220 258387 X 1442108 1451868 12973 11073 1455081 1462941 1716301 1721328 X -81475 89335 X X 1 1 1 X 0 X 74259 30021 215577 185269 251116 756242 74259 30021 215577 185269 251116 756242 756242 73167 7405 49366 129938 886180 974219 0.85340 0.74130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83600 83600 476135 38950 437185 520785 LONG TERM DEBT 252678 252678 239628 321103 -81475 89335 89335 7860 433361 89335 98300 6098 193733 239628 0 239628 425501 98300 6098 104398 321103 0 321103 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2011, DOWN SYNDROME ASSOCIATION OF CENTRAL FLORIDA, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 6,098. PART XIII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL SPECIAL EVENT EXPENSES RECORDED ON STATEMENT OF REVENUE 6,098. BUDDY WALK 173104 130327 42777 3500 30073 AUCTION 35000 4650 30350 30350 6454 1 8000 8000 2750 6098 216104 142977 73127 36600 42625 79225 -6098 1 SCHOLARSHIP 16 21340 OTHER INFORMATION: PART IV: THIS ORGANIZATION OFFERS A SCHOLARSHIP PROGRAM FOR SPEECH, LANGUAGE, PHYSICAL, OCCUPATIONAL, BEHAVIOR AND OTHER EARLY INTERVENTION THERAPIES. ALTERNATIVE THERAPY PROGRAMS WILL BE CONSIDERED ON A CASE-BY-CASE BASIS. X TICKETS TO UNIVERSAL STUDIOS - ORLANDO RESORT 1 29150 FMV X MISCELLANEOUS TICKET DONATIONS 3 7450 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS WITH NO FINANCIAL INTERESTS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION APPROVES BOARD AT ANNUAL GENERAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PREPARED AND REVIEWED IN COOPERATION BETWEEN THE BOARD TREASUER, EXECUTIVE OFFICERS AND STAFF. THE DRAFT RETURN WILL BE EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THIS ORGANIZATION REVISES AND UPDATES THE POLICY ANNUALLY. IN ADDITION, THIS ORGANIZATION UNDERGOES AN INDEPENDENT AUDIT EVERY YEAR TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS. TO MAINTAIN THE TRANSPARENCY, THE ORGANIZATION KEEPS MINUTES OF MEMBER MEETINGS, AS WELL AS MAKES FINANCIAL DOCUMENTS, CONDUCT OF CODE ETC AVAIABLE TO THE PUBLIC. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMING COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL INCLUDED A REVIEW AND APPROVAL BY THE BOARD. THE BOARD WILL CONDUCT A RESEARCH BASED ON THE SUMMARY OF LOCAL COMPENSATION LEVEL, AND DETERMINE THE COMPENSATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC VIA HAVING THE DOCUMENTS AVAILABLE ON THE " DONORS EDGE", "GUIDESTAR", AND THEIR OWN WEBSITE. ALSO THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 89,335. FORM 990, PART XII, LINE 2C THIS ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING THE YEAR.